Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-3761245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$59,994
Down $44,981 (-43%) from 2020
Net Assets
Down$45,530
Down $147 (-0.3%) from 2020
Liabilities
Down$14,464
Down $44,834 (-76%) from 2020
Revenue
Up$196,971
Up $8,822 (+4.7%) from 2020
Expenses
Up$197,118
Up $26,366 (+15%) from 2020
Net Income
Down-$147
Down $17,544 (-101%) from 2020
To collect funds for charitable purposes from upper cumberland electric memberhsip corporation customers for disbursement to charitable organizations within the service area of upper cumberland electric membership corporation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $90,280 | $45,702 | ▼ $44,578 |
| Accounts Receivable | $14,695 | $14,292 | ▼ $403 |
| Total Assets | $104,975 | $59,994 | ▼ $44,981 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,298 | $14,464 | ▼ $44,834 |
| Total Liabilities | $59,298 | $14,464 | ▼ $44,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,677 | $45,530 | ▼ $147 |
| Total Net Assets Fund Balance | $45,677 | $45,530 | ▼ $147 |
| Total Liabilities and Net Assets / Fund Balance | $104,975 | $59,994 | ▼ $44,981 |
| Name | Title |
|---|---|
| Mike Austin | Chairman |
| Ken Frye | Vice Chairma |
| Terry Montgomery | Vice Chairma |
| Greta Hurst | Board Member |
| Minnie Clemons | Board Member |
| Carol Woodard | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $190,415 |
| Other Expenses | $6,703 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $190,415 | - | - | $190,415 |
| Fees for Services Accounting | - | $4,100 | - | $4,100 |
| Travel | - | $1,484 | - | $1,484 |
| Insurance | - | $933 | - | $933 |
| Office Expenses | - | $186 | - | $186 |
| Total Functional Expenses | $190,415 | $6,703 | $0 | $197,118 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $197,118 |
| Total Expenses per Audited Statements | $197,118 |
| Total Expenses per Form 990 | $197,118 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mended Hearts Chapter 127 | Cookeville, TN | 501c3 | General Purposes | $140,465 |
| Fairgrounds Volunteer Fire Dept | Livingston, TN | 501c3 | General Purposes | $10,000 |
| Jackson Co Quarterback Club | Gainsboro, TN | 501c3 | General Purposes | $10,000 |
| - | - | - | - | $6,824 |
| Granville Museum Inc | Granville, TN | 501c3 | General Purposes | $6,598 |
| Livingston Academy Booster Club | Livinston, TN | 501c3 | General Purposes | $5,750 |
| Jackson County Chamber of Commerce | Gainsboro, TN | 501c3 | General Purposes | $5,578 |
| Overton County Jr Wildcat Football | Livingston, TN | 501c3 | General Purposes | $5,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is only one member, upper cumberland electric membership corporation. The memberhas the right to elect the members of the board of directors (the governing body of ucemc cares).”
“There is only one member, upper cumberland electric membership corporation. The member elects all board members of ucemc cares. The maximum number of board members in nine and the minimum number is three.”
“The board of directors reviews and approves the form 990 before it is submitted to the irs.”
“The policy covers all directors, officers or committee members with governing board delegated powers and requires the completion of an annual statement notifying interested persons of their responsibilities under the policy. The board of directors is responsible for determining whether a conflict exists. The determination is to be made without the interested person present.”
“The governing documents are made available upon request by the public.”
“To collect funds for charitable purposes from upper cumberland electric memberhsip corporation customers for disbursement to charitable organizations within the service area of upper cumberland electric membership corporation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO COLLECT FUNDS FOR CHARITABLE PURPOSES FROM UPPER CUMBERLAND ELECTRIC MEMBERHSIP CORPORATION CUSTOMERS FOR DISBURSEMENT TO CHARITABLE ORGANIZATIONS WITHIN THE SERVICE AREA OF UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION. |
| IRS990/AllOtherContributionsAmt | 0 | 196971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY REECE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157352940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 159 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARTHAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 190415 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6703 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 197118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION CARES COLLECTS AND DISBURSES FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 190415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MINNIE CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRETA HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL WOODARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 190415 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 190415 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 190415 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 196971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO COLLECT FUNDS FOR CHARITABLE PURPOSES FROM UPPER CUMBERLAND ELECTRIC MEMBERHSIP CORPORATION CUSTOMERS FOR DISBURSEMENT TO CHARITABLE ORGANIZATIONS WITHIN THE SERVICE AREA OF UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45530 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE AUSTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188149 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163854 |
| IRS990/PYOtherExpensesAmt | 0 | 6898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17397 |
| IRS990/PYTotalExpensesAmt | 0 | 170752 |
| IRS990/PYTotalRevenueAmt | 0 | 188149 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 196971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 984628 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 984628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 196971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 984628 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 984628 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 197118 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 196971 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 197118 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 196971 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 196971 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 197118 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 140465 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6598 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5578 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6824 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL PURPOSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MENDED HEARTS CHAPTER 127 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | OVERTON COUNTY JR WILDCAT FOOTBALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | LIVINGSTON ACADEMY BOOSTER CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FAIRGROUNDS VOLUNTEER FIRE DEPT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | GRANVILLE MUSEUM INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | JACKSON COUNTY CHAMBER OF COMMERCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | JACKSON CO QUARTERBACK CLUB |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 621712089 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 822205542 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 455453859 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 472425744 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 621822304 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 611538607 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 711005219 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 520 JAMESTOWN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 216 BILBREY ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 120 MELVIN JOHNSON DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 636 MONTEREY HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 179 CLOVER ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 402 EAST HULL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 711 SCHOOL DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COOKEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LIVINGSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LIVINSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LIVINGSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | GRANVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | GAINSBORO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | GAINSBORO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 38570 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 38570 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 38570 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 38564 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 38562 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 38562 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 8686 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO COLLECT FUNDS FOR CHARITABLE PURPOSES FROM UPPER CUMBERLAND ELECTRIC MEMBERHSIP CORPORATION CUSTOMERS FOR DISBURSEMENT TO CHARITABLE ORGANIZATIONS WITHIN THE SERVICE AREA OF UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS ONLY ONE MEMBER, UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION. THE MEMBERHAS THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS (THE GOVERNING BODY OF UCEMC CARES). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS ONLY ONE MEMBER, UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION. THE MEMBER ELECTS ALL BOARD MEMBERS OF UCEMC CARES. THE MAXIMUM NUMBER OF BOARD MEMBERS IN NINE AND THE MINIMUM NUMBER IS THREE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE POLICY COVERS ALL DIRECTORS, OFFICERS OR COMMITTEE MEMBERS WITH GOVERNING BOARD DELEGATED POWERS AND REQUIRES THE COMPLETION OF AN ANNUAL STATEMENT NOTIFYING INTERESTED PERSONS OF THEIR RESPONSIBILITIES UNDER THE POLICY. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT EXISTS. THE DETERMINATION IS TO BE MADE WITHOUT THE INTERESTED PERSON PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UPPER CUMBERLAND ELECTRIC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 620393118 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C12 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | UTILITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 159 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CARTHAGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 37030 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 193861 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | VALUE OF CASH TRANSFERRED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | UPPER CUMBERLAND ELECTRIC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 104975 |
| IRS990/TotalAssetsEOYAmt | 0 | 59994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 104975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 59994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 196971 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6703 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190415 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59298 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59298 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45677 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 45530 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 190415 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196971 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 104975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 59994 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/TravelGrp/TotalAmt | 0 | 1484 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | UCEMC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE AUSTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPPER CUMBERLAND ELECTRIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MEMBERSHIP CORPORATION CARES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 463761245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 159 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 370300159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262451997 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDMONDSON BETZLER & DAME PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 WINNERS CIRCLE N STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 370275272 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6159163100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN BYRD |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T07:24:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AUSTIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.